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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Examination [Line Items] |  |  |
(Benefit from) provision for income taxes | $ (9,699) | $ 94,110 | $ 67,557
Effective tax rates | 38.20% | 25.20% | 24.50%
Valuation allowance against deferred tax assets | $ 217,137 | $ 217,705 |
Operating loss carryforwards expiration end year | 2036 |  |
Federal net operating loss carryforwards | $ 0 | 0 |
Foreign net operating loss carryforwards | 100 | 100 |
State net operating loss carry forwards | $ 175,900 | 191,500 |
Operating loss carryforwards expiration start year | 2024 |  |
Expiration of State tax credits | 2030 |  |
State tax credits | $ 200 |  |
Income taxes receivable | 12,400 | 28,900 |
Income tax payable included in other accrued liabilities | 0 | 1,338 |
Unrecognized tax benefits including interest and penalties | 4,000 | 0 |
Unrecognized tax benefit that would affect effective tax rate | $ 3,800 | 0 |
Earliest Tax Year [Member] | Internal Revenue Service (IRS) [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Period of examination by internal revenue service | 2020 |  |
Latest Tax Year [Member] | Internal Revenue Service (IRS) [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Period of examination by internal revenue service | 2022 |  |
Other Assets [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Income taxes receivable |  | 23,100 |
Other Current Assets [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Income taxes receivable | $ 12,400 | 5,800 |
Other Liabilities [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Interest and penalties | $ 900 | $ 0 |
Foreign Tax Authority [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Operating loss carryforwards expiration end year | 2026 |  |
Period of examination by internal revenue service minimum | 2019 |  |
Period of examination by internal revenue service maximum | 2022 |  |
State and Local Jurisdiction [Member] |  |  |
Income Tax Examination [Line Items] |  |  |
Period of examination by internal revenue service minimum | 2018 |  |
Period of examination by internal revenue service maximum | 2022 |  |

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